Legislation Details

File #: 25-2270    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 7/29/2025 In control: Finance Committee
On agenda: 5/20/2026 Final action:
Title: Financial Reports - Fiscal Year 2025-2026
Attachments: 1. Year to date budget vs. actual - FY 26 expenditures thru April 2026, 2. Year to date budget vs. actual - FY 26 revenues thru April 2026, 3. ARPA project accounting 8.27.pdf, 4. Year to date budget vs. actual - FY 25 expenditures thru June 2025 - as of 08.28.25, 5. Year to date budget vs. actual - FY 25 expenditures thru June 2025 - pre audit final, 6. Year to date budget vs. actual - FY 25 revenues thru June 2025 - as of 08.27.25, 7. Year to date budget vs. actual - FY 25 revenues thru June 2025 - pre audit final, 8. Year to date budget vs. actual - FY 26 expenditures thru April 2026, 9. Year to date budget vs. actual - FY 26 expenditures thru December 2025, 10. Year to date budget vs. actual - FY 26 expenditures thru February 2026 - UPDATED, 11. Year to date budget vs. actual - FY 26 expenditures thru February 2026, 12. Year to date budget vs. actual - FY 26 expenditures thru January 2026